limited to) Capturing & Reconciliation Of Bank & Credit Card Statements. Capturing Of Invoices Lists. Petty Cash Duties Including Issuing Cash, Capturing Of Payments & Receipts, Reconciliation Of
To ensure all existing clients FICA status is captured correctly according to their dealings with the
To ensure all existing clients FICA status is captured correctly according to their dealings with the
legislation is correctly applied Creditors Master Data Ensure vendors are correctly opened with all relevant including BBBEE certificates Completion of BBBEE audit People Management Supervision of staff Development, training
for a Head of Strategic Information to lead their data management and M&E efforts. The SI Head will will provide technical leadership, oversee data systems, and ensure accurate and timely reporting. Responsibilities: plans and tools. Provide technical oversight for data collection, analysis, and reporting. Advise on program in M&E activities. Ensure timely and accurate data reporting to funders and stakeholders. Requirements: M&E methods and data use for system strengthening. Experience with USG data management systems. Excellent
excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices
financial reports